Associate Finance Manager

About the job

Responsibilities • Manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation • Leverage P&L knowledge to drive decisions • Partner closely with cross-functional teams to manage P&L expectations • Provide overall support for the period end results and preparation of forecast • Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations • Perform post audits on promotional spend to optimize events. • Provide analytic support to help prepare for customer visits • Develop and manage models, tools and reporting • Help administer non-key account CMAs • Manage Calendar creation, claims & calendar approval process • Lead performance analysis and reporting for customer/region/function • Work on key region/customer/function initiatives to drive business and region performance • Develop PowerPoint presentations to communicate business results and insights • Collaborate with cross-functional teams on ad-hoc projects as requested • Create an inclusive and collaborative environment • Drive/Support standardization and automation projects across Field Finance particularly related to KAM Scorecard leveraging Mosaic and Cockpit. • Lead the annual AOP exercise for FLNA Field Finance Southeast region from ICC along with the Sector team Qualifications • Experience managing a P&L, core financial planning role • 6-10 years of Financial planning and analysis experience for post graduates (4-7 years for chartered accountants) • Experience in financial analysis, data integrity maintenance & systems such as SAP, Business Objects, Mosaic and Cockpit • Tableau and PowerBI knowledge • Strong excel skills • Able to work independently and take initiative • Capable of managing multiple time sensitive priorities simultaneously